[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-087115Actual
450760.002022-09-087113Budget
601742.002022-10-087165Actual
385160.002022-08-087116Budget
3198122.302022-07-097118Actual
26980114.002024-06-077164Actual
793424.002022-12-097163Actual
174682.892023-08-0871212Actual
1620834.802023-07-0971111Actual
7688107.142022-11-087118Actual
2105925.002023-12-097166Actual
1386533.002023-05-087136Actual
820180.002022-12-097115Budget
2372076.002024-03-077114Actual
3460666.722024-12-0871612Actual
20211107.142023-11-087128Actual
1611699.572023-07-097128Actual
2590686.002024-05-077115Actual
22121100.002024-01-067117Actual
1340750.002023-04-087168Budget
1035854.002023-02-067164Actual
4693110.002022-09-087114Budget
1835122.042023-09-0871411Actual
731880.002022-11-087136Budget
418172.002022-08-087117Actual
3557944.382025-01-0671411Actual
31502197.002024-10-077114Actual
37737158.662025-03-087168Actual
516630.002022-09-087156Budget
2455110.002022-07-097114Budget
960526.002023-01-067146Actual
511940.002022-09-087146Budget
36085152.002025-02-067164Actual
2290134.002024-02-067116Actual
182976.082023-09-0871211Actual
30469114.002024-09-077115Actual
305890.002022-07-097117Budget
497423.002022-09-087116Actual
2197954.002024-01-067136Actual
1516979.872023-06-087168Actual
1614982.902023-07-097168Actual
1017360.002023-02-067163Budget
2472218.002024-04-077173Actual
2721133.002024-06-077146Actual
1374970.002023-05-087165Actual
1481834.002023-06-087116Actual
3286748.002024-11-077136Actual
3029068.002024-09-077163Actual
376940.002022-08-087165Actual
2726954.002024-06-077166Actual
932480.002023-01-067115Budget
28600110.172024-07-087128Actual
731759.002022-11-087136Actual
3629268.002025-02-067136Actual
3233066.722024-10-0771612Actual
2895467.782024-07-0871612Actual
3056246.002024-09-077116Actual
1661636.002023-08-087173Actual
174987.142023-08-0871612Actual
483490.002022-09-087115Budget
2086488.002023-12-097165Actual
708170.002022-11-087115Actual
779640.002022-11-087168Budget
2954321.002024-08-077156Actual
1564676.002023-07-097164Actual
1340860.172023-04-087168Actual
34225128.362024-12-087118Actual
3749428.002025-03-087156Actual
2384753.002024-03-077165Actual
675639.002022-11-087113Actual
3401740.002024-12-087146Actual
2671027.572024-05-0771113Actual
225061.822024-01-0671112Actual
3070144.002024-09-077166Actual
1484522.002023-06-087126Actual
1569.002022-05-087173Actual
154346.082023-06-0871612Actual
544296.542022-09-087118Actual
3281253.002024-11-077116Actual
2436813.532024-03-0771311Actual
11045141.992023-02-067118Actual
2073883.002023-12-097114Actual
13300107.142023-04-087118Actual
3254076.002024-11-077163Actual
624223.002022-10-087146Actual
1057654.002023-02-067116Actual
1932914.592023-10-0871311Actual
16524136.002023-08-087113Actual
648770.002022-10-087167Budget
30759136.002024-09-077117Actual
1685716.002023-08-087126Actual
2227448.052024-01-067168Actual
2339323.102024-02-0671411Actual
3407433.002024-12-087166Actual
1268770.002023-04-087115Actual
30256150.002024-09-077113Actual
24630175.002024-04-077113Actual
32626148.002024-11-077114Actual
913630.002023-01-067173Budget
1664463.002023-08-087114Actual
7550.002022-05-087163Budget
245411.822024-03-0771212Actual
1629014.592023-07-0971411Actual
932356.002023-01-067115Actual
1260783.002023-04-087164Actual
1156072.002023-03-087115Actual
3019892.482024-08-0771613Actual
194290.002022-06-087117Budget
67718.002022-05-087156Actual
1241846.002023-04-087163Actual
1221850.002023-03-087128Budget
163177.142023-07-0971511Actual
21621109.002024-01-067113Actual
614718.002022-10-087126Actual
251170.002022-07-097164Budget
19800107.002023-11-087115Actual
1334855.632023-04-087128Actual
1307835.002023-04-087166Actual
2100435.002023-12-097146Actual
19095104.002023-10-087167Actual
164093.952023-07-0971112Actual
3333660.332024-11-0771611Actual
1282854.002023-04-087116Actual
37201117.002025-03-087114Actual
619670.002022-10-087136Budget
609860.002022-10-087116Budget
2138517.782023-12-0971311Actual
3171518.002024-10-077126Actual
3844491.002025-04-087115Actual
2682798.002024-06-077113Actual
36468101.002025-02-067167Actual
19622114.002023-11-087163Actual
848640.002022-12-097146Budget
3675615.652025-02-0671511Actual
1780268.002023-09-087165Actual
28572148.052024-07-087118Actual
1147890.002023-03-087164Budget
2030239.062023-11-0871111Actual
1025330.002023-02-067173Budget
23191107.142024-02-067118Actual
960440.002023-01-067146Budget
3631855.002025-02-067146Actual
143995.012023-05-0871112Actual
1287618.002023-04-087126Actual
3581632.832025-01-0671113Actual
10440104.002023-02-067115Actual
3920989.062025-04-0871612Actual
1371586.002023-05-087115Actual
779528.352022-11-087168Actual
918555.002023-01-067114Actual
26234140.002024-05-077167Actual
2907246.872024-07-0871613Actual
2949156.002024-08-077136Actual
1718169.262023-08-087168Actual
1035990.002023-02-067164Budget
2165478.002024-01-067163Actual
29040138.102024-07-0871213Actual
33785156.002024-12-087164Actual
1137130.002023-03-087173Budget
1184440.002023-03-087146Actual
2000015.002023-11-087156Actual
33042152.002024-11-077167Actual
68958.002022-11-087173Actual
2602811.002024-05-077126Actual
1174840.002023-03-087126Budget
2836350.002024-07-087146Actual
240730.002022-07-097173Budget
4692120.002022-09-087114Actual
1096493.002023-02-067167Actual
26861117.002024-06-077163Actual
3782411.402025-03-0871211Actual
859136.002022-12-097166Actual
867290.002022-12-097117Budget
886150.002022-12-097128Budget
2035713.532023-11-0871311Actual
2263091.002024-02-067163Actual
1430819.912023-05-0871411Actual
158256.002023-07-097126Actual
3105444.382024-09-0771411Actual
2445529.482024-03-0771611Actual
530390.002022-09-087117Budget
424070.002022-08-087167Budget
1287740.002023-04-087126Budget
14009130.002023-05-087117Actual
1974154.002023-11-087164Actual
3215227.362024-10-0771311Actual
475360.002022-09-087164Budget
1217179.872023-03-087118Actual
853340.002022-12-097156Budget
292040.002022-07-097156Budget
1492527.002023-06-087156Actual
357288.002022-08-087114Actual
32719131.002024-11-077115Actual
1274754.002023-04-087165Actual
3002048.632024-08-0771112Actual
1391722.002023-05-087156Actual
1989329.002023-11-087116Actual
2300826.002024-02-067156Actual
619565.002022-10-087136Actual
3404332.002024-12-087156Actual
1249913.002023-04-087173Actual
848720.002022-12-097146Actual
34901163.002025-01-067114Actual
53416.002022-05-087126Actual
3238934.592024-10-0771113Actual
946170.002023-01-067116Budget
3396310.002024-12-087126Actual
1558431.002023-07-097173Actual
1249830.002023-04-087173Budget
2889358.212024-07-0871112Actual
212849.572022-06-087128Actual
28223106.002024-07-087165Actual
3147429.002024-10-077173Actual
773750.002022-11-087128Budget
38231107.002025-04-087113Actual
15108108.662023-06-087118Actual
40349.002022-05-087165Actual
1865218.002023-10-087173Actual
3717329.002025-03-087173Actual
418290.002022-08-087117Budget
389940.002022-08-087126Budget
234207.142024-02-0671511Actual
614640.002022-10-087126Budget
1282980.002023-04-087116Budget
266186.082024-05-0771112Actual
25811128.002024-05-077114Actual
1738229.482023-08-0871611Actual
1394929.002023-05-087166Actual
1732217.782023-08-0871411Actual
161160.002022-06-087116Budget
2224288.962024-01-067128Actual
25689137.002024-05-077113Actual
34815137.002025-01-067163Actual
549050.002022-09-087128Budget
726840.002022-11-087126Budget
746950.002022-11-087166Budget
36434198.002025-02-067117Actual
801530.002022-12-097173Budget
3354281.962024-11-0771213Actual
1170180.002023-03-087116Budget
3209769.912024-10-0771111Actual
1724022.042023-08-0871111Actual
3345677.362024-11-0771612Actual
1011457.002023-02-067113Actual
3437213.532024-12-0871211Actual
282670.002022-07-097136Budget
1495730.002023-06-087166Actual
1179880.002023-03-087136Budget
35966114.002025-02-067163Actual
601860.002022-10-087165Budget
3552534.802025-01-0671211Actual
311870.002022-07-097167Budget
1531023.102023-06-0871411Actual
3428582.902024-12-087168Actual
628921.002022-10-087156Actual
3058915.002024-09-077126Actual
1109348.052023-02-067128Actual
35377205.632025-01-067118Actual
38265127.002025-04-087163Actual
1918295.022023-10-087128Actual
3814392.482025-03-0871213Actual
26370.002022-05-087164Budget
581860.002022-10-087114Actual
642790.002022-10-087117Budget
23098117.002024-02-067117Actual
661637.452022-10-087128Actual
399431.002022-08-087146Actual
3316279.872024-11-077168Actual
37235156.002025-03-087164Actual
81890.002022-05-087117Budget
1062525.002023-02-067126Actual
282539.002022-07-097136Actual
2842149.002024-07-087166Actual
394870.002022-08-087136Budget
464540.002022-09-087173Budget
955839.002023-01-067136Actual
1472575.002023-06-087115Actual
25225108.662024-04-077118Actual
873180.002022-12-097167Budget
3439932.672024-12-0871311Actual
2806929.002024-07-087173Actual
2614029.002024-05-077166Actual
891840.002022-12-097168Budget
2877432.672024-07-0871411Actual
3702392.482025-02-0671613Actual
1017232.002023-02-067163Actual
773623.812022-11-087128Actual
958110.172022-05-087118Actual
839126.002022-12-097126Actual
1513655.632023-06-087128Actual
3908952.892025-04-0871611Actual
2833780.002024-07-087136Actual
338430.002022-08-087113Actual
2647122.042024-05-0771311Actual
226839.002022-07-097113Actual
950818.002023-01-067126Actual
955780.002023-01-067136Budget
363360.002022-08-087164Budget
256036.082024-04-0771612Actual
2987417.782024-08-0771211Actual
3664797.572025-02-0671111Actual
2901355.642024-07-0871113Actual
175432.002022-06-087146Actual
1274880.002023-04-087165Budget
17556124.002023-09-087113Actual
577040.002022-10-087173Budget
3132492.482024-09-0771613Actual
544390.002022-09-087118Budget
859050.002022-12-097166Budget
2748160.172024-06-077168Actual
3372344.002024-12-087173Actual
3176932.002024-10-077146Actual
1359336.002023-05-087173Actual
106450.002022-05-087168Budget
3179528.002024-10-077156Actual
377060.002022-08-087165Budget
1129160.002023-03-087163Budget
746835.002022-11-087166Actual
297642.002022-07-097166Actual
2244725.232024-01-0671611Actual
984680.002023-01-067167Budget
161047.002022-06-087116Actual
21151104.002023-12-097167Actual
754950.002022-11-087117Actual
1365476.002023-05-087164Actual
3861827.002025-04-087146Actual
1241960.002023-04-087163Budget
95990.002022-05-087118Budget
34166128.002024-12-087167Actual
3114649.702024-09-0771112Actual
1254685.002023-04-087114Actual
100637.452022-05-087128Actual
1227748.052023-03-087168Actual
3079393.002024-09-077167Actual
2241523.102024-01-0671411Actual
965110.002023-01-067156Actual
1579833.002023-07-097116Actual
853429.002022-12-097156Actual
186150.002022-06-087166Budget
27361101.002024-06-077167Actual
1302040.002023-04-087156Budget
153070.002022-06-087165Budget
2200539.002024-01-067146Actual
203308.212023-11-0871211Actual
259290.002022-07-097115Budget
970750.002023-01-067166Budget
3569742.252025-01-0671112Actual
120350.002022-06-087163Budget
10439100.002023-02-067115Budget
886061.692022-12-097128Actual
3859256.002025-04-087136Actual
356069.272025-01-0671511Actual
1788813.002023-09-087126Actual
175550.002022-06-087146Budget
450644.002022-09-087113Actual
6569137.452022-10-087118Actual
2548628.422024-04-0771611Actual
3393653.002024-12-087116Actual
29726205.632024-08-077118Actual
165930.002022-06-087126Budget
2422299.572024-03-077128Actual
3785151.822025-03-0871311Actual
3744280.002025-03-087136Actual
3864424.002025-04-087156Actual
741112.002022-11-087156Actual
3847876.002025-04-087165Actual
1208945.002023-03-087167Actual
235426.082024-02-0671612Actual
667549.572022-10-087168Actual
31885198.002024-10-077117Actual
3900239.062025-04-0871311Actual
3259829.002024-11-077173Actual
489460.002022-09-087165Budget
497560.002022-09-087116Budget
2786046.872024-06-0771113Actual
1655891.002023-08-087163Actual
3466564.412024-12-0871113Actual
2044423.102023-11-0871611Actual
334238.212024-11-0771212Actual
1900329.002023-10-087166Actual
235113.952024-02-0671112Actual
726913.002022-11-087126Actual
1030071.002023-02-067114Actual
32660109.002024-11-077164Actual
722170.002022-11-087116Budget
1585330.002023-07-097136Actual
1067480.002023-02-067136Budget
265255.012024-05-0771511Actual
34690.002022-05-087115Budget
2439517.782024-03-0771411Actual
200070.002022-06-087167Budget
2922229.002024-08-077173Actual
502340.002022-09-087126Budget
1003440.002023-01-067168Budget
147090.002022-06-087115Budget
87670.002022-05-087167Budget
1799933.002023-09-087166Actual
28011122.002024-07-087163Actual
2203113.002024-01-067156Actual
456428.002022-09-087163Actual
1892039.002023-10-087136Actual
34935135.002025-01-067164Actual
1217090.002023-03-087118Budget
442538.962022-08-087168Actual
3584392.482025-01-0671213Actual
1334950.002023-04-087128Budget
5819110.002022-10-087114Budget
3066918.002024-09-077156Actual
394747.002022-08-087136Actual
2501616.002024-04-077146Actual
185029.272023-09-0871612Actual
3519418.002025-01-067156Actual
3339528.422024-11-0771112Actual
266516.082024-05-0771612Actual
2504218.002024-04-077156Actual
2713039.002024-06-077116Actual
27768.002022-07-097126Actual
264740.002022-07-097165Actual
507170.002022-09-087136Budget
3212522.042024-10-0771211Actual
3508732.002025-01-067116Actual
741240.002022-11-087156Budget
3016773.182024-08-0771213Actual
36588123.812025-02-067168Actual
277730.002022-07-097126Budget
1654.002022-05-087113Actual
3289345.002024-11-077146Actual
3014046.872024-08-0771113Actual
2206349.002024-01-067166Actual
2525369.262024-04-077128Actual
91379.002023-01-067173Actual
3817369.672025-03-0871613Actual
1561255.002023-07-097114Actual
2943639.002024-08-077116Actual
35284104.002025-01-067117Actual
170870.002022-06-087136Budget
174411.822023-08-0871112Actual
3120799.702024-09-0771612Actual
193023.952023-10-0871211Actual
35249.002022-08-087173Actual
1104490.002023-02-067118Budget
2369223.002024-03-077173Actual
978790.002023-01-067117Budget
291923.002022-07-097156Actual
642880.002022-10-087117Actual
1688566.002023-08-087136Actual
793550.002022-12-097163Budget
255721.822024-04-0771212Actual
226970.002022-07-097113Budget
404230.002022-08-087156Budget
2644411.402024-05-0771211Actual
399540.002022-08-087146Budget
1260690.002023-04-087164Budget
1184560.002023-03-087146Budget
2507443.002024-04-077166Actual
1894629.002023-10-087146Actual
2610817.002024-05-077156Actual
1162052.002023-03-087165Actual
18560145.002023-10-087113Actual
1590533.002023-07-097156Actual
554950.002022-09-087168Budget
17676110.002023-09-087114Actual
13499195.002023-05-087113Actual
3141668.002024-10-077163Actual
577116.002022-10-087173Actual
587760.002022-10-087164Budget
1463366.002023-06-087114Actual
1770.002022-05-087113Budget
456550.002022-09-087163Budget
1434014.592023-05-0871611Actual
3741422.002025-03-087126Actual
3182739.002024-10-077166Actual
21117104.002023-12-097117Actual
3902965.652025-04-0871411Actual
253736.082024-04-0771211Actual
205608.212023-11-0871612Actual
38734104.002025-04-087117Actual
3324944.382024-11-0771211Actual
28479176.002024-07-087117Actual
3102745.442024-09-0771311Actual
48760.002022-05-087116Budget
1381043.002023-05-087116Actual
2077251.002023-12-097164Actual
3472381.962024-12-0871613Actual
3502890.002025-01-067165Actual
16088160.182023-07-097118Actual
2425470.782024-03-077168Actual
436854.112022-08-087128Actual
215316.082023-12-0971112Actual
1573944.002023-07-097165Actual
410160.002022-08-087166Budget
1067376.002023-02-067136Actual
225389.272024-01-0671612Actual
87549.002022-05-087167Actual
2413570.002024-03-077167Actual
1886525.002023-10-087116Actual
834353.002022-12-097116Actual
239338.002024-03-077126Actual
516513.002022-09-087156Actual
205302.892023-11-0871212Actual
689430.002022-11-087173Budget
624340.002022-10-087146Budget
2141225.232023-12-0971411Actual
19154173.812023-10-087118Actual
2003235.002023-11-087166Actual
48631.002022-05-087116Actual
1331110.002022-06-087114Budget
1297360.002023-04-087146Budget
3004811.402024-08-0771212Actual
3442649.702024-12-0871411Actual
1877270.002023-10-087115Actual
522360.002022-09-087166Budget
3885582.902025-04-087128Actual
410047.002022-08-087166Actual
2691949.002024-06-077173Actual
23634105.002024-03-077163Actual
1011580.002023-02-067113Budget
1534322.042023-06-0871611Actual
549138.962022-09-087128Actual
73550.002022-05-087166Budget
28097172.002024-07-087114Actual
2147223.102023-12-0971611Actual
31629122.002024-10-077165Actual
3384482.002024-12-087115Actual
648856.002022-10-087167Actual
138970.002022-06-087164Budget
12829.002022-06-087173Actual
1997419.002023-11-087146Actual
371363.002022-08-087115Actual
1321980.002023-04-087167Budget
1504978.002023-06-087167Actual
32038110.172024-10-077168Actual
13533100.002023-05-087163Actual
1076840.002023-02-067156Budget
1868059.002023-10-087114Actual
37294176.002025-03-087115Actual
722035.002022-11-087116Actual
2830916.002024-07-087126Actual
27919110.032024-06-0771613Actual
1791652.002023-09-087136Actual
37328106.002025-03-087165Actual
2996165.652024-08-0771611Actual
1413279.872023-05-087128Actual
3793776.292025-03-0871611Actual
536142.002022-09-087167Actual
563044.002022-10-087113Actual
20618175.002023-12-097113Actual
997450.002023-01-067128Budget
1115140.482023-02-067168Actual
205110.002022-05-087114Budget
2632382.902024-05-077128Actual
3617877.002025-02-067165Actual
26355123.812024-05-077168Actual
404113.002022-08-087156Actual
194742.892023-10-0871112Actual
1696929.002023-08-087166Actual
812142.002022-12-097164Actual
13160104.002023-04-087117Actual
2534525.232024-04-0771111Actual
2410293.002024-03-077117Actual
3932769.672025-04-0871613Actual
1090578.002023-02-067117Actual
511820.002022-09-087146Actual
1927425.232023-10-0871111Actual
245723.952024-03-0771612Actual
1072029.002023-02-067146Actual
1938310.332023-10-0871511Actual
24194160.182024-03-077118Actual
3351541.602024-11-0771113Actual
522241.002022-09-087166Actual
249626.002024-04-077126Actual
3129346.872024-09-0771213Actual
29787123.812024-08-077168Actual
31918124.002024-10-077167Actual
2398722.002024-03-077146Actual
311735.002022-07-097167Actual
214396.082023-12-0971511Actual
1062440.002023-02-067126Budget
3511422.002025-01-067126Actual
667650.002022-10-087168Budget
2038414.592023-11-0871411Actual
1941529.482023-10-0871611Actual
536270.002022-09-087167Budget
218850.002022-06-087168Budget
19589195.002023-11-087113Actual
834270.002022-12-097116Budget
2723721.002024-06-077156Actual
1880698.002023-10-087165Actual
3366595.002024-12-087163Actual
255455.012024-04-0771112Actual
19708101.002023-11-087114Actual
11418110.002023-03-087114Budget
1161980.002023-03-087165Budget
7432.002022-05-087163Actual
1906185.002023-10-087117Actual
2768239.062024-06-0771611Actual
28513100.002024-07-087167Actual
1109250.002023-02-067128Budget
1794222.002023-09-087146Actual
2649822.042024-05-0771411Actual
3787832.672025-03-0871411Actual
215633.952023-12-0971612Actual
26947234.002024-06-077114Actual
3802414.592025-03-0871212Actual
1049691.002023-02-067165Actual
714070.002022-11-087165Actual
2869268.852024-07-0871111Actual
1025214.002023-02-067173Actual
634760.002022-10-087166Budget
2268831.002024-02-067173Actual
3514275.002025-01-067136Actual
1983447.002023-11-087165Actual
891723.812022-12-097168Actual
16029104.002023-07-097167Actual
36052247.002025-02-067114Actual
195316.082023-10-0871612Actual
881364.722022-12-097118Actual
1466653.002023-06-087164Actual
38351123.002025-04-087114Actual
3623760.002025-02-067116Actual
2133022.042023-12-0971111Actual
14514109.002023-06-087113Actual
2325288.962024-02-067168Actual
3100017.782024-09-0771211Actual
483364.002022-09-087115Actual
2975482.902024-08-077128Actual
208085.932022-06-087118Actual
3244864.412024-10-0771613Actual
2584566.002024-05-077164Actual
3572525.232025-01-0671212Actual
1292580.002023-04-087136Budget
1992015.002023-11-087126Actual
173493.952023-08-0871511Actual
240615.002022-07-097173Actual
3283920.002024-11-077126Actual
2331135.872024-02-0671111Actual
700180.002022-11-087164Budget
146990.002022-06-087115Actual
694277.002022-11-087114Actual
1826935.872023-09-0871111Actual
33631205.002024-12-087113Actual
3738742.002025-03-087116Actual
1362188.002023-05-087114Actual
2478354.002024-04-077164Actual
363235.002022-08-087164Actual
563160.002022-10-087113Budget
2381370.002024-03-077115Actual
2872015.652024-07-0871211Actual
3905611.402025-04-0871511Actual
2780156.082024-06-0771612Actual
3034839.002024-09-077173Actual
812080.002022-12-097164Budget
1330190.002023-04-087118Budget
2600124.002024-05-077116Actual
128330.002022-06-087173Budget
2135819.912023-12-0971211Actual
2641632.672024-05-0771111Actual
1209080.002023-03-087167Budget
14104107.142023-05-087118Actual
264870.002022-07-097165Budget
843980.002022-12-097136Budget
1460515.002023-06-087173Actual
2718575.002024-06-077136Actual
905750.002023-01-067163Budget
713980.002022-11-087165Budget
1189140.002023-03-087156Budget
371490.002022-08-087115Budget
3543879.872025-01-067168Actual
35318101.002025-01-067167Actual
3088070.782024-09-077128Actual
2957552.002024-08-077166Actual
32753152.002024-11-077165Actual
2499030.002024-04-077136Actual
2071023.002023-12-097173Actual
489349.002022-09-087165Actual
80149.002022-12-097173Actual
3687412.462025-02-0671212Actual
3634424.002025-02-067156Actual
2095011.002023-12-097126Actual
3856424.002025-04-087126Actual
2542715.652024-04-0771411Actual
2298216.002024-02-067146Actual
81763.002022-05-087117Actual
37676166.242025-03-087118Actual
2336619.912024-02-0671311Actual
755090.002022-11-087117Budget
2215578.002024-01-067167Actual
2487661.002024-04-077165Actual
3894797.572025-04-0871111Actual
3888895.022025-04-087168Actual
938080.002023-01-067165Budget
1702793.002023-08-087117Actual
826263.002022-12-097165Actual
432075.322022-08-087118Actual
2345229.482024-02-0671611Actual
1129036.002023-03-087163Actual
324750.002022-07-097128Budget
1683054.002023-08-087116Actual
11419128.002023-03-087114Actual
73436.002022-05-087166Actual
37704141.992025-03-087128Actual
34994122.002025-01-067115Actual
186020.002022-06-087166Actual
11559100.002023-03-087115Budget
3295146.002024-11-077166Actual
1809162.002023-09-087167Actual
1714855.632023-08-087128Actual
1832417.782023-09-0871311Actual
29633221.002024-08-077117Actual
3008158.212024-08-0771612Actual
2673757.392024-05-0771213Actual
1528313.532023-06-0871311Actual
1522825.232023-06-0871111Actual
1871360.002023-10-087164Actual
22596156.002024-02-067113Actual
30376123.002024-09-077114Actual
1475947.002023-06-087165Actual
27977107.002024-07-087113Actual
2759551.822024-06-0771311Actual
3291924.002024-11-077156Actual
3223865.652024-10-0771611Actual
3876871.002025-04-087167Actual
3761793.002025-03-087167Actual
1626311.402023-07-0971311Actual
2528669.262024-04-077168Actual
1235880.002023-04-087113Budget
170759.002022-06-087136Actual
3549768.852025-01-0671111Actual
1764823.002023-09-087173Actual
2192439.002024-01-067116Actual
2715715.002024-06-077126Actual
2892110.332024-07-0871212Actual
3229734.802024-10-0771112Actual
3696546.872025-02-0671113Actual
1301925.002023-04-087156Actual
3573110.002022-08-087114Budget
114650.002022-06-087113Actual
1194853.002023-03-087166Actual
2984668.852024-08-0771111Actual
1786154.002023-09-087116Actual
232750.002022-07-097163Budget
2183286.002024-01-067115Actual
20090100.002023-11-087117Actual
2788795.992024-06-0771213Actual
1202952.002023-03-087117Actual
970623.002023-01-067166Actual
760880.002022-11-087167Budget
475264.002022-09-087164Actual
3832320.002025-04-087173Actual
20499.002022-05-087114Actual
978880.002023-01-067117Actual
1817870.782023-09-087128Actual
1422622.042023-05-0871111Actual
2605641.002024-05-077136Actual
2171220.002024-01-067173Actual
180240.002022-06-087156Budget
2466478.002024-04-077163Actual
259148.002022-07-097115Actual
2493534.002024-04-077116Actual
3487329.002025-01-067173Actual
2375451.002024-03-077164Actual
2828275.002024-07-087116Actual
1796820.002023-09-087156Actual
3220617.782024-10-0771511Actual
873256.002022-12-097167Actual
3602431.002025-02-067173Actual
1805785.002023-09-087117Actual
3811662.662025-03-0871113Actual

Generated 2025-06-07 19:03:46.870 UTC